This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, HOSE

Closed

SPE7M3-26-T-8663Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # N0010426QNE88

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Solicitation # N0010426QFF05

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of elbows (NIIN 016825956) designated as Special Emphasis Level I material. Because these components are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel, the contract mandates stringent quality control procedures, including a requirement for an acceptable Quality Control Manual and adherence to ISO-9001 standards. The procurement is a DX rated order certified for national defense use under the Defense Priorities and Allocations System. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include the addition of minimum 1/2 inch straight tangents to center-to-end dimensions and the submission of quantitative chemical and mechanical analysis. Quality assurance is rigorous, featuring a zero-defect acceptance policy and mandatory 100% inspection for all traceability markings and certification test reports. Deliveries are requested on an FOB Destination basis, with final material delivery required within 365 days of the contract's effective date. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

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48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA01

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the teardown, evaluation, repair, and modification of Solenoid Valves, specifically NSN 4810-01-319-3027, Part Number 27441482-04. The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. All work must be performed in accordance with Parker Hannifin drawing 59211, latest revision, and comply with specific technical mandates, including the use of SAE-AS22759 series wire in place of MIL-W-81381 and adherence to IPC/EIAJ-STD-001C where applicable. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract mandates strict quality and administrative standards, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and Special Material Identification Codes. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Award will be made to a single, technically acceptable offeror based on an evaluation of technical capability and past performance via the DoD Supplier Performance Risk System. Quotations are due by November 16, 2026, with a required delivery schedule of 90 days FOB Destination.

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Solicitation # N0010426QNE46

Solicitation N0010426QNE46 is a simplified acquisition for the procurement of a fluid valve stem (NSN 1HM 4820-01-482-0010 L1) for use in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis (Level I, SUBSAFE, DSS-SOC), meaning that incorrect or defective material could result in serious personnel injury or loss of the vessel. The requirement specifies the use of QQ-N-286 material, prohibiting weld repairs and requiring strict adherence to NAVSEA Drawing 7284929. The contract is a DO-rated order for national defense, with a delivery timeline of 120 days and shipping terms set as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptance requires the offeror to maintain a quality system compliant with ISO 9001, MIL-I-45208, or SAE AS9100. Rigorous quality assurance is mandated, including zero-defect lot acceptance, government source inspection, and the submission of certification data via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard prior to shipment. The contractor must provide a one-year warranty from the date of delivery and comply with Buy American and various DFARS security and reporting regulations.

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Solicitation # N0010426QND63

Solicitation N0010426QND63, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of 1 1/2 inch Ball Valves (NSN 4820-01-229-2923). These components are designated as Special Emphasis Level I material because they are used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The requirement is pursued under Emergency Acquisition Flexibilities and is DX certified for national defense. The current submission deadline for offers is November 16, 2026, with a delivery timeframe of 120 days and FOB Destination terms. The contract mandates rigorous quality assurance and material traceability. Contractors must maintain a quality system meeting ISO 9001, MIL-I-45208, or MIL-Q-9858 and provide quantitative chemical and mechanical analysis for critical parts, including the body, bonnet, stem, and seats. Specific testing is required, including liquid penetrant, dye penetrant, ultrasonic inspection, and pressure tests with strict tolerances. All items must be permanently marked for traceability in accordance with MIL-STD-792. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for SMIC markings and DLRL labels. Award will be made to a single responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the origin, with government quality assurance performed at the source.

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48--VLV,DIAPH CONTROL

Solicitation # N0010427QBA11

Solicitation N0010427QBA11 is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of a Diaphragm Control Valve (NSN 4820-01-707-2153). The acquisition is based on a Lowest Priced, Technically Acceptable (LPTA) award basis, with technical acceptability contingent upon compliance with all solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Pricing for quotations is generally valid for 60 days after the closing date. The contractor is required to adhere to strict technical and quality standards, making review of the Individual Repair Part Ordering Data (IRPOD) mandatory. All Reports of Test and Inspection (ROTI) must be submitted electronically via the Wide Area Workflow (WAWF) platform, which is also the required method for invoicing and receiving reports. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the contractor's plant. Rigorous packaging and cleanliness requirements are in effect, including adherence to MIL-STD-2073 and MIL-PRF-23199, with specific mandates for heat-sealed envelopes and green poly bags when cleanliness controls are invoked. The contract incorporates various regulatory clauses, including cybersecurity requirements under DFARS 252.204-7012, Buy American provisions, and strict prohibitions against the intentional use of mercury. Technical documentation is subject to export controls and is not releasable to foreign nationals.

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Solicitation # SPRMM126QGG52

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Solicitation # N0010426QNE24

Solicitation NO00104-26-Q-NE24 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a Ball Valve Parts Kit (NSN 4820-01-338-2253). The kit consists of one ball and two mating seats intended for use in a crucial shipboard system. Due to the high risk associated with material failure, these items are designated as Special Emphasis material Level I, requiring strict quality control, specific material certifications, and adherence to higher-level quality standards. The ball must be made of SAE-AMS-QQ-S-763 Class 304 Condition A with required intergranular corrosion testing, and the seats must be Torlon 4503, 4203, or 4203L per Electric Boat Specification 4147. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include specific Teflon coating, spherical surface waviness limits, and strict welding and brazing qualifications. All deliverables must be processed through the Wide Area Workflow system, with inspection and acceptance occurring at the origin. The contract mandates a one-year warranty for noncomplex supplies and requires strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Offerors must provide a Quality Assurance Manual meeting ISO 9001 or equivalent standards to be eligible for award.

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Solicitation # N0010426QNE89

This fixed-price solicitation, number N0010426QNE89, is issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of fluid valve stems. The material is designated as Special Emphasis material (Level I/SUBSAFE), meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Consequently, the contract mandates rigorous quality controls, including a required quality system meeting ISO 9001 or MIL-I-45208 standards, and strict adherence to Newport News Shipbuilding drawings and ASTM-B150 material specifications. The award is a total small business set-aside, and the evaluation process prioritizes past performance over price. Key contractual requirements include a one-year warranty from the date of delivery and a delivery timeline of 120 days. All items are FOB Destination, with inspection and final acceptance occurring at the contractor's plant via the LEVEL I/DSS SOC Certifying Activity. Contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and the submission of all objective quality evidence and test certifications. Strict prohibitions are in place regarding mercury contamination, and all packaging must comply with MIL-STD-2073 and MIL-STD-129. The contract also requires the use of the Electronic Contractor Data Submission (ECDS) system for specific data and waiver requests.

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Solicitation # N0010426QNE86

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a ball valve parts kit (NIIN 013255470) designated as Special Emphasis Level I material. Due to its use in crucial shipboard systems, the material is subject to stringent quality controls, including mandatory objective quality evidence (OQE) and certifications submitted via Wide Area Workflow (WAWF) for review by the Portsmouth Naval Shipyard prior to shipment. The kit consists of a ball and mating seats, requiring specific materials such as SAE-AMS-QQ-S-763 Class 316 and Torlon polyamide-imide. Key technical requirements include intergranular corrosion testing for the ball, specific surface waviness limits, and strict adherence to welding and brazing standards. The contract is a fixed-price supply agreement with a delivery window of 120 days on an FOB Destination basis. Award will be made to a single offeror based on a trade-off between price and past performance, with past performance serving as the primary evaluation factor utilizing Supplier Performance Risk System (SPRS) data. Inspection and acceptance will occur at the origin through the Level I/DSS SOC Certifying Activity. The contractor is provided a one-year warranty from the date of delivery and must comply with Buy American and Balance of Payments programs. All proposals and required documentation must be submitted electronically via the Electronic Contractor Data Submission (ECDS) application.

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48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA11

This solicitation, issued by Navsup Weapon Systems Support Philadelphia under number N0038327QSA11, is a small business set-aside for the repair, overhaul, and modification of four Valve Assemblies (NSN 4810 016740466, P/N 2651-278-26). The contractor is required to return the units to a Ready For Issue condition in accordance with Safran Electronics & Defense Avionics LLC drawing 879B2 and MIL-STD-130 marking standards. The scope includes teardown, evaluation, and testing, with the contractor providing all necessary labor, materials, and tooling. Specific provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off where past performance is considered more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for quality assessment. Technical requirements mandate compliance with ISO 9001 or SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and adherence to Buy American and Balance of Payments program certifications. Quotes must be submitted via email to the designated point of contact by the specified deadline.

Navsup Weapon Systems Support

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AI Contract Overview

Contract SPE7M3-26-T-8663 is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of two hose caps, identified by NSN 4730-01-589-0655 and part number 6201054. The requirement is tied to purchase request 7018066552 and specifies a delivery timeframe of 98 days after order, with a required delivery date of December 16, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging conducted according to ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. All quotes must be submitted via the DLA Internet Bid Board System by the deadline of September 8, 2026.

General Info

DoD procurement of two hose caps for delivery to New Cumberland by 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M3-26-T-8663 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,HOSE
CAP,HOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ED ETNYRE & CO 80195 P/N 6201054
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018066552 0001 EA 2.000
NSN/MATERIAL:4730015890655
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M3-26-T-8663
SECTION B
PR: 7018066552 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/16/2026 Original Required Delivery Date:12/16/2026
SPE7M3-26-T-8663 NSN/Part Number: 4730-01-589-0655 Quantity: 2 EA Purchase Request: 7018066552QTY: 2 Delivery: 98 days ADO